1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1073254
Contract reference
INFOTEP-2026-00174
Contract description:
Adquisición de Baterias para la Flotilla Vehicular de la Dirección Regional Metropolitana”
Type of Contract
Goods
Contract Start:
09/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INFOTEP-DAF-CD-2026-0150
Request Title
“Adquisición de Baterias para la Flotilla Vehicular de la Dirección Regional Metropolitana”
Description
Adquisición de Baterias para la Flotilla Vehicular de la Dirección Regional Metropolitana”
Business Operation
Dirección Regional Meropolitana
Reply Reference
Grupo Cometa, SAS _EXT
Type of Contract
GoodsDominicana
Contract Value
56,815.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén de la Dirección Regional Metropolitana
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2249824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,148.32
0.00
8,666.69
0.00
60,000.00
56,815.01
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 17/12, (CAMIONETA ISUZU D-MAX EL06296) .
1
UD
12,800
11,754.24
11,754.24
0.00
18
2,115.76
0.00
12,800.00
13,870.00
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 17/12, (CAMIONETA NISSAN FRONTIER EL00551).
1
UD
12,800
11,754.24
11,754.24
0.00
18
2,115.76
0.00
12,800.00
13,870.00
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 11/12, (FURGONETA SUZUKI APV EL06275)
1
UD
10,800
7,911.02
7,911.02
0.00
18
1,423.98
0.00
10,800.00
9,335.00
4
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 15/12, (CAMION ISUZU NPR EL00132).
2
UD
11,800
8,364.41
16,728.82
0.00
18
3,011.19
0.00
23,600.00
19,740.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/3/2026_3_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,815.01
DOP
Budget Appropriation Value
56,815.01
DOP
Account
Value
Annual Availability
2.3.9.6.01
56,815.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Final
56,815.01
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.3.9.6.01
1
56,815.01
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0150.pdf